How do you establish a link to financial transactions when adjusting inventory using cycle counting session? We have been able to adjust the inventory, however the costs of the adjustment are not reflected in the trial balance (finalized/non-finalized transactions).

Use session 'tdinv8150m000 Maintain Inventory and WIP Transaction Accounts'

If you aren't seeing the costs post you either have integration errors or you have a parameter set incorrectly. Are other costs posting?

If you aren't seeing the costs post you either have integration errors or you have a parameter set incorrectly. Are other costs posting?

Yes. All other costs are posting correctly for years. The issue here is that the cycle counts have always been done offline and now we are trying to have it processed through Baan. I believe the step we are missing is somewhere in the transaction mapping or parameter set up. We have not been able to find much literature on the sessions required or the proper way to do this. Any guidance would be greatly appreciated.

As per my previous update, use session 'tdinv8150m000 Maintain Inventory and WIP Transaction Accounts' to map the ledger account codes for the missing transactions

Also see 'tfgld4126m000 Maintain Transaction Types by Transaction Origin'